| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 691 | Babu Rao Gadde | Rs. 1,00,000.00 1 Lacs+ | Kotak Mahindra Bank Cheque No- 573185, Dt- 26.05.2015, Himaythngar Branch, Date of Receipt- 02.Jun.2015. | Y | 2015-16 | |
| 692 | R S Cube Group | 48-8-12, Budhipark, Dwarka Nagar Visakapatnam-16, A.P. | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 134469, Axis Bank, Dt. 01.07.2014, Visakapatnam Br, Receipt Dt. 01.07.2014 | Y | 2014-15 |
| 694 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, DD No- 636103, Dt- 26.05.2015, Kamayyathopu, Date of Receipt- 02.Jun.2015. | Y | 2015-16 | |
| 695 | Sudha Rani Rallapalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000643 Andhra Bank Dt.27.11.2017 Tirupathi Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 696 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 | |
| 697 | Anuradha Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, DD No-636101, Dt 26.05.2015, Kamayyathopu, Date of Receipt- 02. Jun.2015. | Y | 2015-16 | |
| 698 | Ahmed Shariff Mohammed | Rs. 1,00,000.00 1 Lacs+ | DD No.256497 State Bank of India Dt.01.12.2017 Secretariat Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 699 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 | |
| 700 | Ajay Ghosh Kodali | Rs. 1,00,000.00 1 Lacs+ | Union Bank of India, Cheque No-077680, Date-01.03.2024, Rajeev Nagra Br. Receipt Dt-06.03.24 | Y | 2023-24 | |
| 701 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 703 | Inturi Nageswararao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 704 | Inturi Nageswararao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 705 | Inturi Nageswararao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 706 | Sandeep Chowdary Challagulla | Rs. 1,00,000.00 1 Lacs+ | EFT-AXSK240730001043-Sandeep Chowdhary Challagulla, Receipt Dt-13.03.24 | Y | 2023-24 | |
| 707 | Immani Srinivasa Rao | Rs. 1,00,000.00 1 Lacs+ | IndusInd Bank Cheque No: 331610 Date: 07-07-2025 Qutubullapur, Date of Deposit-09-07-2024 | Y | 2024-25 | |
| 708 | Rowfin Real Estate Pvt Ltd | Chanumolu Krsihna Rao, 27-17-48, Peddibhotlavari Street, Governorpet, Vijayawada-520002 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 016515, Indian Bank, Dt. 12.07.2014, Governorpet Br, Receipt Dt. 12.07.2014 | Y | 2014-15 |
| 709 | Inturi Nageswararao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 710 | Gorla Venugopala Reddy | Rs. 1,00,000.00 1 Lacs+ | AXIS Bank Cheque No: 002477 Date: 12-08-2024 Tadepalli, Vijayawada, Date of Deposit-02-09-2024 | Y | 2024-25 | |
| 712 | Triveni Katta | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Cheque No-612635, Dt- 29.05.2015, Kukatpally, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 713 | Annabathuni Sravanakumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.829537 Andhra Bank Dt.04.01.2018 Tenali Branch Receipt Dt.06.02.2018 | Y | 2017-18 | |
| 714 | Raghava Rao Kadiyala, Ex.ZP Chairman | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 426402, Andhra Bank, Dt. 12.07.2014, Gannavaram Br, Receipt Dt, 18.07.2014 | Y | 2014-15 | |
| 715 | Srinivasa Rao Mandadi | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No-993446, Dt- 29.05.2015, Kukatpally Branch, Date of Receipt 04 Jun 2015. | Y | 2015-16 | |
| 716 | Narra Venkata Subbarao, S/O Madadava Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 132565, State Bank of Hyderabad, Gannavaram Br. Receipt Dt. 21.07.2014 | Y | 2014-15 | |
| 717 | Amruthavalli Kasaraneni | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No-945003, Dt- 29.05.2015, New Mallampally Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 718 | Achanta Shesha Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 071779, Axis Bank, Dt. 23.07.2014, Jangareddygudem Br, Receipt Dt.23.07.2014 | Y | 2014-15 | |
| 719 | Gundumala Thippeswamy | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, Cheque No- 272627, Dt- 28.05.2015, AP Secretariat Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |